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Balance Sheet of Anik Industries Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 27.75 27.75 27.75 27.75 27.75
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 253.04 247.93 237.96 233.49 272.63
Secured Loans 7.37 3.16 64.93 63.69 62.10
Unsecured Loans 22.92 38.76 39.56 8.53 5.54
Gross Block 21.03 21.55 20.26 10.16 22.43
Depreciation 6.95 6.51 4.04 3.26 2.66
Net Block 14.08 15.04 16.21 6.90 19.76
Capital Work-in-progress 0.00 0.00 0.00 5.09 5.09
Investments 103.31 149.54 146.75 145.57 137.20
Current Assets, Loans & Advances 219.36 482.14 486.07 468.56 403.49
Total Net Current Assets 193.69 153.02 207.24 175.90 205.97
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 103.30 103.30 103.30 0.00
Market Value of Quoted Investments 0.00 0.01 0.01 0.00 0.00
Contingent liabilities 140.07 134.17 43.88 44.79 26.71
Number of Equity shares outstanding (in Lacs) 2.78 2.78 2.78 2.78 2.78

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